MN
Regular Public School District
2 Schools
CLIMAX-SHELLY PUBLIC SCHOOLS
CLIMAX, MN 56523
•
Polk County
•
2 Operating Schools
(218) 857-2385
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 186 students
Total Revenue
$3,671,000
Total Expenditure
$3,621,000
Classroom Instruction
$1,787,000
Outstanding Debt
$2,300,000
Revenue Sources
| State Government Funds | $2,738,000 | 74.6% | |
| Local Taxes & Fees | $657,000 | 17.9% | |
| Federal Aid | $276,000 | 7.5% | |
| Total Revenue | $3,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,787,000 | 49.4% | |
| Support Services | $1,235,000 | 34.1% | |
| Capital Outlays | $223,000 | 6.2% | |
| Other / Operations | $376,000 | 10.4% | |
| Total Expenditure | $3,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,430
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 186 | $3,671,000 | $3,621,000 | $1,787,000 | $223,000 | $2,300,000 |
| FY 2023 | 189 | $3,566,000 | $3,524,000 | $1,796,000 | $240,000 | $2,227,000 |
| FY 2022 | 186 | $3,562,000 | $3,800,000 | $1,964,000 | $407,000 | $2,445,000 |
| FY 2021 | 199 | $3,382,000 | $3,324,000 | $1,692,000 | $223,000 | $2,667,000 |
| FY 2020 | 211 | $3,434,000 | $4,152,000 | $1,813,000 | $980,000 | $2,889,000 |